Company Registration No. 12161391 (England and Wales)
Breeze Craft Beds Limited
Unaudited accounts
for the year ended 31 August 2023
Breeze Craft Beds Limited
Unaudited accounts
Contents
Breeze Craft Beds Limited
Company Information
for the year ended 31 August 2023
Company Number
12161391 (England and Wales)
Registered Office
UNIT 1 - 2, RAWFOLDS MILL
CARTWRIGHT STREET
CLECKHEATON
WEST YORKSHIRE
BD19 5LY
ENGLAND
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Breeze Craft Beds Limited
Statement of financial position
as at 31 August 2023
Tangible assets
9,196
8,571
Cash at bank and in hand
29,792
4,132
Creditors: amounts falling due within one year
(86,407)
(36,149)
Net current assets
21,003
15,973
Total assets less current liabilities
30,199
24,544
Creditors: amounts falling due after more than one year
(3,076)
(5,281)
Called up share capital
100
100
Profit and loss account
27,023
19,163
Shareholders' funds
27,123
19,263
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Bilal Siddique
Director
Company Registration No. 12161391
Breeze Craft Beds Limited
Notes to the Accounts
for the year ended 31 August 2023
Breeze Craft Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 12161391. The registered office is UNIT 1 - 2, RAWFOLDS MILL, CARTWRIGHT STREET, CLECKHEATON, WEST YORKSHIRE, BD19 5LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Palnt & machinery reducing balance
Motor vehicles
20% Motor vehicles reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
10,000
8,500
18,500
At 31 August 2023
13,400
8,500
21,900
At 1 September 2022
5,781
4,148
9,929
Charge for the year
1,905
870
2,775
At 31 August 2023
7,686
5,018
12,704
At 31 August 2023
5,714
3,482
9,196
At 31 August 2022
4,219
4,352
8,571
Amounts falling due within one year
Trade debtors
18,960
19,440
Breeze Craft Beds Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,783
8,526
Loans from directors
44,564
17,461
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).